Oracle Planning 2017 Implementation Essentials — Question 9

You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?

Answer options

• A. Transfer the data to General Ledger.
• B. Create Accounting for the invoice in Payables.
• C. Validate the invoice in Payables.
• D. Create a payment process request in Payments.

Correct answer: D

Explanation

The correct answer is D because creating a payment process request in Payments is necessary to execute the payment. Options A, B, and C are steps that may relate to invoicing and accounting but do not directly lead to making the payment.